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Nonprofit · EIN 74-2685799

SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER

Tax-exempt · SEGUIN, TX 78155

Financials

$266K$345K2022$286K$299K2023$269K$290K2024
Revenue Expenses · by fiscal year end
Financials of SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$269,200$289,622-$20,422$670,214$3,613$666,601
September 30, 2024990$285,808$298,501-$12,693$690,729$3,706$687,023
September 30, 2023990$266,481$344,886-$78,405$702,294$2,578$699,716
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$53,305
Membership dues
$10,680
Program service revenue
$136,656
Investment income
$1,763
Net rental income
$3,398
Net income from fundraising events
$68,518
Net income from gaming
$5,534
Other revenue
$77,476

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$167,782
Professional fundraising fees
$0
Accounting fees
$2,475
Occupancy
$25,870
Depreciation
$34,164
Program services (functional)
$184,954
Management and general (functional)
$71,140
Fundraising (functional)
$33,528

Balance sheet and other

Total assets, start of year
$690,729
Total assets, end of year
$670,214
Total liabilities, end of year
$3,613
Net assets, end of year
$666,601
Land, buildings and equipment
$523,926
Net assets without donor restrictions
$666,601
Gross receipts
$315,492
Employees
8
Volunteers
25
Year formed
1993
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
BARBARA BEHALVICE PRESIDENT
Trustee or director, Officer
0$0
ROSALIE VAN BOOVENPRESIDENT
Trustee or director, Officer
0$0
SYNDEE BUNDICKSECRETARY
Trustee or director, Officer
0$0
GARY KUBENKABOARD MEMBER
Trustee or director
0$0
GAY LYNN OLSOVSKYTREASURER
Trustee or director, Officer
0$0
NORMAN PARTAINBOARD MEMBER
Trustee or director
0$0
990 for the year ended September 30, 2024: 8 people
NameTitleHours / weekCompensation
BARBARA BEHALVICE PRESIDENT
Trustee or director, Officer
0$0
ROSALIE VAN BOOVENPRESIDENT
Trustee or director, Officer
0$0
SYNDEE BUNDICKSECRETARY
Trustee or director, Officer
0$0
MARTHA GREENLAWTREASURER
Trustee or director, Officer
0$0
GARY KUBENKABOARD MEMBER
Trustee or director
0$0
GAY LYNN OLSOVSKYBINGO CHAIR
Trustee or director
0$0
NORMAN PARTAINBOARD MEMBER
Trustee or director
0$0
LYNNETTE GRAYBOARD MEMBER
Trustee or director
0$0
990 for the year ended September 30, 2023: 8 people
NameTitleHours / weekCompensation
BARBARA BEHALBOARD MEMBER
Trustee or director
–$0
ROSIE VAN BOOVENPRESIDENT
Trustee or director, Officer
–$0
SYNDEE BUNDICKSECRETARY
Trustee or director, Officer
–$0
MARTHA GREENLAWTREASURER
Trustee or director, Officer
–$0
GARY KUBENKABOARD MEMBER
Trustee or director
–$0
ELIZABETH MARTINVICE-PRESIDE
Trustee or director, Officer
–$0
GAY LYNN OLSOVSKYBINGO CHAIR
Trustee or director
–$0
NORMAN PARTAINBOARD MEMBER
Trustee or director
–$0

Address and contacts

Address (IRS master file)
510 E COURT ST, SEGUIN, TX 78155-5712
Principal officer (990 for 2024)
ROSALIE VAN BOOVEN, 510 E COURT ST, SEGUIN, TX 78155
Signed the 990
ROSALIE VAN BOOVEN, PRESIDENT
Phone
(830) 303-6612
Return prepared by
KIMBERLY A ILLHARDT CPA LLC

Mission

SEE SCHEDULE O

990 for the year ended September 30, 2025

Program accomplishments

  • TO PROVIDE VARIOUS GROUP ACTIVITIES SUCH AS DINNER/DANCES. IN ADDITION, THE AVAILABILITY OF MEALS & FACILITIES FOR SENIORS.
    Expenses $184,954 · revenue $136,682

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
74-2685799
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$670,214
Income (IRS master file)
$315,492

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$269,200$289,622$670,214XML
990September 2024$285,808$298,501$690,729XML
990September 2023$266,481$344,886$702,294XML
990September 2022$260,792$358,081$781,810IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2685799).

Questions about SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER

What is the EIN of SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER?
The employer identification number (EIN) of SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER is 74-2685799.
Is SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER?
The 990 for the year ended September 30, 2025 names ROSALIE VAN BOOVEN.
Who are the officers and directors of SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER?
The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does SEGUIN-GUADALUPE COUNTY SENIOR CITIZENS CENTER have?
On its 990 for the year ended September 30, 2025 it reported revenue of $269,200, expenses of $289,622 and total assets of $670,214 at year end.

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